Dvat delay return filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 February 2012
Dear Sir
We are in the category of Quaterly return filing, we last filed our sales tax retur for the qtr ending on 31.12.2010, if we file all the pending returns today how much will be the penalty, whereas our turnover is NIL.
Please provide the anwer.
thanks
We are in the category of Quaterly return filing, we last filed our sales tax retur for the qtr ending on 31.12.2010, if we file all the pending returns today how much will be the penalty, whereas our turnover is NIL.
Please provide the anwer.
thanks
26 February 2012
Mr Author,
When turnover is nil there will be no penalty and interest. You may do the return filing under e-filing arrangement without any problem. But,for having nil return for such a long period and not filing it also, your registration might have been cancelled automatically. Just check up....MJK
When turnover is nil there will be no penalty and interest. You may do the return filing under e-filing arrangement without any problem. But,for having nil return for such a long period and not filing it also, your registration might have been cancelled automatically. Just check up....MJK
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- Bank Accounts in Balance Sheet for ITR 3
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
